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RO e-Factura / Invoice operations

Get the invoiceright.

From a missing field to a clear next step. Bring invoice preparation, review and your Romanian e-invoicing integration into one considered workflow.

Scope your e-Factura workflow Implementation enquiries · Scope and access agreed with you
01 / Prepare. Review. Resolve.
INVOICE WORKSPACEPreparation · RON

INVOICE PREPARATION

EF / 026

Issue date06.10.2026CurrencyRONStageNeeds review

A / PARTIES & REFERENCE

SupplierYour legal entityCompany and tax profile are configured during implementation.

Select an item in the review margin to go directly to the field. Your changes stay in this browser session.

EF / 026Invoice preparation 01 / 03
02 / Every correction has a place

A clearer paththrough the details.

Invoice workspace showing editable quantity and unit price beside line amount and readiness checks
01 Inspect the source of an amount. Change a quantity and see the difference in the review margin.
Invoice total review after resolving buyer and reference fields and reconciling the before-tax amount
02 Reconcile before handoff. Keep the working total aligned with its line items.
03 / Your implementation

The invoice isthe beginning.

We define the connection around your systems, your legal entities and the people who own each decision.

  1. 01

    Map the source

    Identify the billing or ERP source, document types, buyer data and responsibility for corrections.

  2. 02

    Agree the checks

    Define field mapping, XML generation, applicable validation rules and the human review path.

  3. 03

    Connect with authority

    Scope company-specific SPV authorization, credential custody, response handling and document retention before enabling transmission.

04 / Romanian context

Built around the actual requirements.

Source review: 6 October 2026. Applicability and current technical requirements are confirmed for your project.

Structured invoice data OUG 120/2021 defines the electronic invoice as structured XML. Read the consolidated framework.Portal Legislativ · OUG 120/2021EN 16931 / CIUS-RO The official technical explanation connects the European model with Romanian national rules.ANAF / Ministry of FinanceGeneration, validation and access ANAF’s guide describes the document workflow, including XML preparation and access to the national system.ANAF user guide · 2023 edition

Keep the document connected

ERP Accounting Integrations e-TVA Private AI workspace Document workflows

A closer look

Explore the e-Factura interface

Invoice preparation workspace with parties, reference and completeness checks.View full size
Invoice preparation workspace with parties, reference and completeness checks.
Prepared invoice with reconciled totals and all four checks complete.View full size
Prepared invoice with reconciled totals and all four checks complete.

Swipe or use the arrows to explore.

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Your next invoice workflow

Start with your process.

Tell us where your invoices come from, who reviews them and what needs to connect. We will scope the implementation, access and price with you.

Request implementation scope Register access interest